Bulb assembly, senso
Ended Purchase Order Awarded Last action
- Contract number
- SPE4A626PD299
- Awardee
-
305 Aero Supplies LLC UEI VQVEJ42SM5D3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $20,009
Award facts
- Opportunity
-
- SPE4A625T46ZR Solicitation number
- Contract value 100% obligated
- $20,008.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Doral, FL 33126, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation Logistics branch awarded a purchase order to 305 Aero Supplies LLC, a service-disabled veteran-owned small business, for $20,008.50 on January 23, 2026. The order is for bulb assembly sensor components, with performance completed by June 22, 2026. Work is performed at the vendor's facility in Doral, Florida. This firm fixed price purchase order carries no set-aside designation.
Quick answers
Who was awarded contract SPE4A626PD299?
SPE4A626PD299 was awarded to 305 Aero Supplies LLC by Aviation (Defense Logistics Agency) on January 23, 2026.
How much is contract SPE4A626PD299 worth?
The government has obligated $20,009 on SPE4A626PD299.
Was contract SPE4A626PD299 competed?
The extent of competition for SPE4A626PD299 was not competed under sap. The government received 1 offer.
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